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internal auditor in Lakeland

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  1. IT Operational Permanent Control, Risk & Governance at Linium

    Interface with internal and external auditors to facilitate requests and review and track findings and recommendations....

  2. Operations and Logistics Support at The Home Depot

    These roles will build relationships with internal Suppliers/customers and internal functional groups at the DC to drive quality and accuracy within the DC and...

  3. Field Auditor at Local Tampa Company

    Ability to develop effective working relationships with internal and external parties. We are currently looking for Field Auditors for our locations in the...

  4. Part Time Credit Representative at The Bank of Tampa

    It is the goal of our Credit team to provide internal and external clients credit support including providing credit information for use by loan officers,...

  5. Night Audit at Bohemian Hotel Celebration

    Demonstrate teamwork and collaboration with internal guests. Ability to respond to internal and external guests using the Kessler Collection Service Standards:....

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    1. Senior IT Auditor

       Job Description: The primary responsibilities for this position include the following:Evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 of the Sarbanes-Oxley Act of 2002Understanding and assessing the Information Systems (I/S) business area objectives, risks and controls to ensure significant risks are identified and ...

    1. Senior Accountant at Itelligence: US Jobs

      Following and ensuring proper internal controls. Interacting with external auditors in completing audits. Work with internal personnel, testing new products in...

    1. SAP Technical Architect Ariba at Canopy One Solutions

      Collaborate with auditors to provide key SAP Security information. Thrive on collaborating with the implementation team as well as internal and external...

    1. Security Risk Analyst at Allstate Insurance

      Partner with all areas of the business, including internal auditors, legal, IT and business partners. Research and evaluate emerging trends, threats and...

    1. Senior Staff Auditor at Christian Broadcasting Network

      The Christian Broadcasting Network (CBN) is seeking a Senior Staff Auditor to join its finance and accounting team....

    1. Security Risk Analyst at Allstate

      Partner with all areas of the business, including internal auditors, legal, IT and business partners. Research and evaluate emerging trends, threats and...

    1. Finance Senior Analyst - SOX Compliance at NCR

      Liaison with the external auditors as required. Assist in various internal control process improvement projects....

    1. Quality Management System Auditor at Tuv America

      Quality Management System Auditor (AS9100). Internal and external auditing or relevant work experience, ideally in quality....

    1. Senior Accountant at International Council on Clean Transportation (ICCT)

      Works effectively and efficiently with all internal staff, external vendors/contractors, and others. Prepares materials for the annual audit and work with the...

    1. Head of Internal Audit (Palo Alto, CA or Dublin, Ireland) at Jazz Pharmaceuticals

      Certified Public Accountant or Certified Internal Auditor required. Evaluating the quality of performance of external auditors and the degree of coordination...

    1. SOX Compliance Analyst - Requires travel in Southern California at Precision Castparts Corp.

      This position involves travel, communication and interaction with operational controllers and the operational staffs, division controllers and divisional staffs...

      1. Audit Senior Associate - multiple locations at PRICE WATERHOUSE COOPERS

        Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...

      2. Financial Analyst at Linium

        Candidate will need to effectively represent the firm to co-ordinate the examinations conducted by Client Bank examiners and internal/external auditors....

      3. SAP GRC Lead Analyst at General Motors

        Collaborate with internal & external auditors to answer questions and assist with remediation efforts as required. Strong knowledge of internal controls....

      4. IT Auditor at Computershare

        Financial administration as an internal IT auditor. And internal control. Computershare internal audit process and protocols....

      5. Senior Accountant at Intuitive Surgical

        Comply with internal controls as well as update process documentation when needed. Interface with external auditors of the foreign subsidiaries for statutory...